@factorialco/api-client 3.0.0-beta.2026100113 → 3.0.0-beta.2026100115

package/dist/esm/generated/types.gen.d.ts

@@ -1426,13 +1426,9 @@ export type CompensationsEmployeesCompensation = {
      */
     amount_strategy_type: 'compensations_fixed_amount_strategy' | 'compensations_variable_amount_strategy' | 'compensations_per_worked_day_amount_strategy';
     /**
-     * Amount strategy id
+     * Effective compensation value — the manual override when `amount_is_overwritten` is true, otherwise the strategy-computed value
      */
-    amount_strategy_id: string;
-    /**
-     * Manual override of the strategy-computed amount (nullable)
-     */
-    amount_overwritten?: number;
+    amount?: number;
     /**
      * Whether the amount is a manual override
      */
@@ -1488,13 +1484,9 @@ export type CompensationsPayrollResult = {
      */
     amount_strategy_type: 'compensations_fixed_amount_strategy' | 'compensations_variable_amount_strategy' | 'compensations_per_worked_day_amount_strategy';
     /**
-     * Amount strategy id
+     * Effective compensation value — the manual override when `amount_is_overwritten` is true, otherwise the strategy-computed value
      */
-    amount_strategy_id: string;
-    /**
-     * Manual override of the strategy-computed amount (nullable)
-     */
-    amount_overwritten?: number;
+    amount?: number;
     /**
      * Whether the amount is a manual override
      */
@@ -4464,7 +4456,7 @@ export type IntegrationsSyncableSyncRun = {
     /**
      * Status of the syncable sync run
      */
-    status: 'success' | 'failed' | 'invalid';
+    status: 'running' | 'success' | 'failed' | 'invalid';
     /**
      * Error or validation messages of the syncable sync run
      */
@@ -5481,10 +5473,6 @@ export type PerformanceReviewProcess = {
      * Date when the last bulk reminder was sent
      */
     last_bulk_reminder?: string;
-    /**
-     * Performance cycle ID
-     */
-    cycle_id?: string;
 };
 export type PerformanceReviewProcessCustomTemplate = {
     /**
@@ -15274,6 +15262,89 @@ export type GetApi20261001ResourcesFinanceFinancialDocumentsByIdResponses = {
     200: FinanceFinancialDocument;
 };
 export type GetApi20261001ResourcesFinanceFinancialDocumentsByIdResponse = GetApi20261001ResourcesFinanceFinancialDocumentsByIdResponses[keyof GetApi20261001ResourcesFinanceFinancialDocumentsByIdResponses];
+export type PutApi20261001ResourcesFinanceFinancialDocumentsByIdData = {
+    body?: {
+        /**
+         * Company identifier, as returned by the credentials endpoint (`/resources/api_public/credentials`).
+         */
+        company_id: string;
+        /**
+         * Identifier of the financial document to update.
+         */
+        id: string;
+        /**
+         * Document currency (ISO 4217).
+         */
+        currency?: string;
+        /**
+         * Total amount in cents. Ignored when line_items are provided, since the line items own the totals.
+         */
+        total_amount_cents?: number;
+        /**
+         * Document number. Must be unique per vendor for purchases; a duplicate returns a 409 with the same machine-readable invoice_number error key as the create endpoint.
+         */
+        document_number?: string;
+        /**
+         * Document date.
+         */
+        document_date?: string;
+        /**
+         * Due date.
+         */
+        due_date?: string;
+        /**
+         * Status of the document. Transitions have real side effects: `sent_to_pay` enqueues a payment request in Factorial, and `paid` marks the document as paid (manual payment). Once a document is `sent_to_pay`, its payment lifecycle is owned by the payment flow in Factorial — do not set `paid` manually on it; the payment reconciliation does.
+         */
+        status: 'processing' | 'review' | 'sent_to_pay' | 'paid';
+        /**
+         * Validation timestamp, as returned by the read endpoint (e.g. `2020-01-01T00:00:00.000Z`). Setting it on a not-yet-validated document validates it: the strict required-field set (currency, amounts, document number, dates, vendor, legal entity) is enforced on that transition, not before.
+         */
+        validated_at?: string;
+        /**
+         * Tax breakdown, as returned by the read endpoint — send back what you read (adjusted to your changes). Replaced as sent; ignored when line_items are provided, since the line items own the totals.
+         */
+        taxes: Array<unknown>;
+        /**
+         * Purchase-invoice line items. Rows are addressed by id, never by position: rows carrying an id update the matching line item, rows without an id create new ones, and persisted rows missing from the set are deleted. Send an empty array to remove all line items, or omit the field entirely to leave them untouched. When present they own the document totals.
+         */
+        line_items?: Array<unknown>;
+        /**
+         * Legal entity identifier of the financial document.
+         */
+        legal_entity_id?: string;
+        /**
+         * Vendor identifier (Finance contact).
+         */
+        vendor_id?: string;
+        /**
+         * Type of the financial document. One of `invoice`, `credit_note`, `receipt`.
+         */
+        document_type?: 'invoice' | 'credit_note' | 'receipt';
+        /**
+         * For credit notes, the referenced original document by internal id (e.g. `135`).
+         */
+        parent_financial_document_id?: string;
+        /**
+         * Free-text internal notes about the financial document. Kept unchanged when the field is absent.
+         */
+        additional_information?: string;
+    };
+    path: {
+        /**
+         * Identifier of the financial document to update.
+         */
+        id: string;
+    };
+    query?: never;
+    url: '/api/2026-10-01/resources/finance/financial_documents/{id}';
+};
+export type PutApi20261001ResourcesFinanceFinancialDocumentsByIdResponses = {
+    /**
+     * OK
+     */
+    200: FinanceFinancialDocument;
+};
+export type PutApi20261001ResourcesFinanceFinancialDocumentsByIdResponse = PutApi20261001ResourcesFinanceFinancialDocumentsByIdResponses[keyof PutApi20261001ResourcesFinanceFinancialDocumentsByIdResponses];
 export type GetApi20261001ResourcesFinanceJournalEntriesData = {
     body?: never;
     path?: never;
@@ -15895,6 +15966,49 @@ export type GetApi20261001ResourcesIntegrationsSyncableItemsResponses = {
     };
 };
 export type GetApi20261001ResourcesIntegrationsSyncableItemsResponse = GetApi20261001ResourcesIntegrationsSyncableItemsResponses[keyof GetApi20261001ResourcesIntegrationsSyncableItemsResponses];
+export type GetApi20261001ResourcesIntegrationsSyncableSyncRunsData = {
+    body?: never;
+    path?: never;
+    query?: {
+        /**
+         * Filter syncable sync runs by their identifiers
+         */
+        'ids[]'?: Array<string>;
+        /**
+         * Filter syncable sync runs by the sync runs they belong to
+         */
+        'sync_run_ids[]'?: Array<string>;
+    };
+    url: '/api/2026-10-01/resources/integrations/syncable_sync_runs';
+};
+export type GetApi20261001ResourcesIntegrationsSyncableSyncRunsResponses = {
+    /**
+     * OK
+     */
+    200: {
+        data?: Array<IntegrationsSyncableSyncRun>;
+        meta?: PagedIndexMeta;
+    };
+};
+export type GetApi20261001ResourcesIntegrationsSyncableSyncRunsResponse = GetApi20261001ResourcesIntegrationsSyncableSyncRunsResponses[keyof GetApi20261001ResourcesIntegrationsSyncableSyncRunsResponses];
+export type GetApi20261001ResourcesIntegrationsSyncableSyncRunsByIdData = {
+    body?: never;
+    path: {
+        /**
+         * Filter syncable sync runs by their identifiers
+         */
+        id: string;
+    };
+    query?: never;
+    url: '/api/2026-10-01/resources/integrations/syncable_sync_runs/{id}';
+};
+export type GetApi20261001ResourcesIntegrationsSyncableSyncRunsByIdResponses = {
+    /**
+     * OK
+     */
+    200: IntegrationsSyncableSyncRun;
+};
+export type GetApi20261001ResourcesIntegrationsSyncableSyncRunsByIdResponse = GetApi20261001ResourcesIntegrationsSyncableSyncRunsByIdResponses[keyof GetApi20261001ResourcesIntegrationsSyncableSyncRunsByIdResponses];
 export type PutApi20261001ResourcesIntegrationsSyncableSyncRunsByIdData = {
     body?: {
         /**
@@ -18087,10 +18201,6 @@ export type PostApi20261001ResourcesPerformanceReviewProcessesData = {
          * Assess employees based on their assigned competencies through both manager and self-reviews. Ensure roles with designated competencies are properly set up.
          */
         competencies_assessments_enabled?: boolean;
-        /**
-         * Performance cycle ID
-         */
-        cycle_id?: string;
     };
     path?: never;
     query?: never;